192482 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1
ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 Ci0 DOGS
C 0 DOGS CHECK NUMBER: 192482
CHECK DATE: 121712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1192 4343002 50.00 EXTERNAL TRAINING TRA
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item quantity price discount tax shipping net -total
Registration Fee 1.00 50.00 0.00 0.00 0.00 50.00
Billing /Shipping Information
oustomername: Keeling Adrienne billing name: Keeling Adrienne
email: akeeling@carmel.in.gov contact: Keeling Adrienne
phone; (317)571-2417
shipping label: Ms. Adrienne Keeling billing label: Ms. Adrienne Keeling
Planning Administrator Planning Administrator
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Payment Information
payment amount 50.00 net total: 50.00
payment method: Credit Card USD net applied: 50.00
cardholder's name: Adrienne M Keeling net- balance: 0.00
credit card number:
expiration date: 2013/08
authorization code: 03635C
confirmation number: VXGA6AF14055
currency: USD United States Dollar
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Keelin2, Adrienne M
From: UU |ndianakdzounhomorsonvioo@u|inrg
Sent: Tuauday, November 1G.2U10911 AM
To: Keeling, Adrienne K4
Subject: Emerging Trends Reg. Deadlines Approaching
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EMERGING TRENDS 2011
November 18, 2010 5:00 to 8:00 pm ONLINE: Click button above
The Marriott Downtown FAX: Click here to download
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Emerging Trends in Real
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and Urban Land Institute Krieg DeVault LLP
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3rd annual Real Estate
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Emerging Trends 2011 Report Presentation Dean Schwanke, SVP, ULI
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Q&A DISCUSSION with
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Adrienne Keeling
IN SUM OF
c/o One Civic Square
Carmel, IN 46032.
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1192 43- 430.02 $50.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 06, 2010
irector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/03/10 Emerging Trends in Real Estate $50.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer